Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)

Icu Medical (ICUI) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $12.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 71.71% year-over-year to $12.2 million; the trailing twelve-month figure through Jun 2026 stood at $12.2 million (down 71.71% YoY), and the FY2025 full-year result was $37.8 million, down 22.65% from the prior year.
• Non-Current Deferred Tax Liability retreated to $12.2 million in Q2 2026 per ICUI's latest filing, from $14.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $220.6 million in Q1 2022 and bottomed at $12.2 million in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $80.3 million across 5 years, with a median of $54.7 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability jumped 13166.87% in 2022, then plunged 71.71% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $126.0 million in 2022, then plunged by 55.66% to $55.9 million in 2023, then fell by 12.63% to $48.8 million in 2024, then slipped by 22.65% to $37.8 million in 2025, then plunged by 67.62% to $12.2 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $12.2 million, $14.5 million, and $37.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.